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MOD

Modine Manufacturing Co. Reports Record Sales and Profit

Modine reported a sharp jump in fourth-quarter sales and profit, capping a fiscal 2026 that set records for revenue, adjusted EBITDA and adjusted earnings per share.

For the quarter ended March 31, net sales rose to $954.4 million from $647.2 million a year earlier, up $307.2 million, or 47%. Net earnings increased to $73.6 million from $50.1 million, a gain of $23.5 million, or 47%. Earnings per share climbed to $1.36 from $0.92, up 48%.

Adjusted EBITDA reached a quarterly record of $146.1 million, up $42.0 million, or 40%, from $104.1 million. Adjusted earnings per share rose to $1.71 from $1.12, a 53% increase.

Gross profit in the quarter increased 29% to $214.7 million, while gross margin fell 320 basis points to 22.5%. Selling, general and administrative expenses rose 25% to $101.7 million. Operating income increased 39% to $103.9 million from $74.5 million.

By segment, Climate Solutions posted sales of $665.9 million, up 87% from $356.3 million. Data center sales increased 158%, and HVAC technologies sales rose 51%, including $38.2 million from acquired businesses. Segment operating income climbed 77% to $108.8 million, and adjusted EBITDA rose 63% to $124.3 million. Gross margin for the segment declined 510 basis points to 24.6%.

Performance Technologies recorded sales of $294.0 million, down slightly from $294.8 million. Operating income fell 7% to $27.7 million, adjusted EBITDA dropped 15% to $37.4 million, and gross margin decreased 390 basis points to 16.5%.

For the full fiscal year, net sales rose to $3.181 billion from $2.584 billion, an increase of $597.6 million, or 23%. Adjusted EBITDA increased to $471.0 million from $392.1 million, up $78.9 million, or 20%. Adjusted earnings per share improved to $5.02 from $4.05, up 24%.

Net earnings for the year fell to $123.3 million from $185.5 million, down $62.2 million, or 34%, and earnings per share declined to $2.26 from $3.42. Gross margin slipped to 23.0% from 24.9%.

Operating cash flow for fiscal 2026 was $248.7 million, up $35.4 million from the prior year. Free cash flow fell to $105.4 million from $129.3 million, a decline of $23.9 million. Total debt was $436.3 million at year-end, while cash and cash equivalents were $73.5 million, leaving net debt at $362.8 million, up $83.6 million from fiscal 2025.

For fiscal 2027, Modine is guiding to net sales growth of 20% to 35% and adjusted EBITDA of $650 million to $680 million, which would represent growth of 38% to 44% versus fiscal 2026. Today the company's shares have moved -2.81% to a price of $250.11. If you want to know more, read the company's complete 8-K report here.

The above analysis is intended for educational purposes only and was performed on the basis of publicly available data. It is not to be construed as a recommendation to buy or sell any security. Any buy, sell, or other recommendations mentioned in the article are direct quotations of consensus recommendations from the analysts covering the stock, and do not represent the opinions of Market Inference or its writers. Past performance, accounting data, and inferences about market position and corporate valuation are not reliable indicators of future price movements. Market Inference does not provide financial advice. Investors should conduct their own review and analysis of any company of interest before making an investment decision.

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